Billing and Collection Assistant, Pasig

DUTIES AND RESPONSIBILITIES:

DAILY:

1. Prepares sales invoices (segregating, typing, printing, routing and recording).

2. Updates invoices in SAP and in the master list.

3. Calls client for possible collections and follow-up.

4. Monitors & checks billable service work orders from customer service department.

WEEKLY:

1. Updates status of collectibles.

2. Prepares checks for payment to suppliers.

3.Releases checks to the suppliers